Accounts Payable Junior Analyst supporting vendor transactions at Solenis in Poland. Requires strong analytical skills and fluency in English and another EU language.
Responsibilities
Monitor all vendor-related activities daily at the assigned country/region level, including high-volume payments, emails, reminders, letters, statements, balance confirmations, and unresolved vendor queries in SNOW.
Assign daily SNOW tickets accordingly.
Review the daily status of unprocessed invoice queues in VIM at the assigned country/region level and follow up with the processing team to ensure invoices are posted and paid on time.
Oversee VIM aging for invoices not yet posted but due for payment in the near future, coordinating with the processing team to ensure timely posting and payment.
Perform GL and vendor account analysis and reconciliation, providing timely and accurate monthly reconciliations for the GL team.
Monitor daily Direct Debit transactions, missing invoices, and returned accounts at the assigned country/region level.
Analyze SAP aging open items to prevent unremoved blocks, debit balances, or invoices/credit notes being excluded from the payment process.
Requirements
Fluent in English and other EU language.
Strong analytical and problem-solving abilities.
Excellent attention to detail and accuracy.
Proactive, results-driven, and customer-oriented mindset.
Ability to work under deadlines and manage multiple priorities.
Team player, adaptable to change, and committed to continuous improvement.
Nice to have: Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
At least 1 year of experience in Accounts Payable or a related finance function.
Working knowledge of SAP, Salesforce, or Vendor Invoice Management (VIM).
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